|
REVENUES
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUNDS
|
|
|
|
Reimbursements From Other Than the Federal
Government and State Agencies..........
|
|
200.00
280.00
660.09
|
|
|
|
|
|
|
Revolving Accounts......................
Reduction of Expenditures ...... .....
|
|
|
Total
|
00
|
18.125,552.20
|
00
|
1.195,697 05
|
|
|
|
|
State Motor Vehicles Administration
Motor Vehicle Titling Tax................
Licenses and Permits.....................
|
24,936,099 59
319,502.00
|
99,741,918.63
85,945,138 30
8,010,485.41
54.00
53,756.82
16,24722
10.085 94
2,24919
|
|
252,
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public ..........................
Commissions and Royalties . ...........
Miscellaneous ............. ...
Reimbursements and Grants From the
Federal Government........................
Provisions for Refunds........................
Revolving Accounts ............................
Reduction of Expenditures.......................
|
|
|
|
|
|
|
|
|
|
104.85
|
|
|
|
|
|
|
|
|
|
|
|
Total...........................
|
25.255.601.59
|
193,779,935 51
|
00
|
252,004.85
|
|
|
|
|
Mass Transit Administration
|
|
32,693,123 46
15,311 32
14921
432,271.84
57.72
4.372.983.00
13,525.03
4,390.00
|
|
|
|
|
|
|
|
Sales to the Public ..............................
Commissions and Royalties..................
Rentals..................................
|
40 00
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
Federal Government ..... .....
Reimbursements From Other Than the Federal
|
73.496,221 21
53,895 16
|
|
|
|
Reduction of Expenditures .................
|
15,560 00
|
|
|
Total...........................
|
.00
|
37,531,811.58
|
.00
|
73,565,716.37
|
|
|
|
|
State Aviation Administration
Licenses and Permits............................
Fees for Services.............................
|
|
54.525,52
2,739,276.84
37.817.50
1,905.80
4.122,529 12
3.119,891.85
833.37
2,749.58
10.27320
(10.000.00)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties.....................
Rentals........................................
Interest on Loan Repayments.....................
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
Federal Government............................
Reimbursements From Other Than the Federal
Government and State Agencies...............
|
5,431,865.63
|
|
|
|
|
|
|
|
|
|
|
|
Total .................................
|
.00
|
10,079,802.78
|
.00
|
5.431,865 63
|
|
|
|
|
NATURAL RESOURCES AND RECREATION
Department of Natural Resources
Office of the Secretary
|
9.704.08
8.60
1000
4089i
11,465 59
58 30
|
527,64555
107,251 80
556.25
1.534.50
27.96
22 56
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
Federal Government
|
33,823 90
|
|
|
Reimbursements From Other Than the Federal
|
|
|
Reimbursements From State Agencies...............
|
|
|
|
|
|
Total .................................
|
21.655 48
|
637,03862
|
00
|
33,823 90
|
|
|
|
|
 |
